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This documentation applies to the 8.1 version of Remedy Action Request System, which is in "End of Version Support."

To view the latest version, select the version from the Product version menu.

Remedy Action Request System 8.1 ... Administering Managing data Auditing data Supporting compliance audits with BMC Remedy Approval Server

Elements of auditable processes

An auditable process must contain a written log (physical or electronic) of the process actions, and the physical or electronic signatures of the decision-makers or approvers.

The following topics provide information about the elements of an auditable process:

This version of the documentation is no longer supported. However, the documentation is available for your convenience. You will not be able to leave comments.

Last modified by Aparna Saxena on Mar 28, 2012
signatures processes auditing

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